Supplementary estimates of appropriations

Vote Māori Development - Supplementary Estimates 2019/20

Formats and related files

Vote Māori Development#

APPROPRIATION MINISTER(S): Minister for Māori Development (M46), Minister for Whānau Ora (M82)

APPROPRIATION ADMINISTRATOR: Te Puni Kōkiri

RESPONSIBLE MINISTER FOR TE PUNI KŌKIRI: Minister for Māori Development

Details of Appropriations and Capital Injections#

Annual Appropriations and Forecast Permanent Appropriations#

Titles and Scopes of Appropriations by Appropriation Type 2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

     

Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) (M46)

This appropriation is limited to support for commemorations relating to the Māori Land Wars.
1,000 33 1,033

Nga Ratonga mo nga Kaipupuri Whenua Māori (Services for Māori Land Owners) (M46)

This appropriation is limited to the design, establishment and on-going delivery of services for owners of Māori land, as defined by the Te Ture Whenua Māori Act 1993, and Māori reserve land.
2,190 11,166 13,356

Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) (M82)

This appropriation is limited to activities associated with developing, implementing, administering and evaluating the Whānau Ora commissioning approach.
9,928 (161) 9,767

Total Departmental Output Expenses

13,118 11,038 24,156

Departmental Capital Expenditure

     

Te Puni Kōkiri Utunga Haupu Rawa | Te Puni Kōkiri - Capital Expenditure PLA (M46)

This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kōkiri, as authorised by section 24(1) of the Public Finance Act 1989.
2,738 545 3,283

Total Departmental Capital Expenditure

2,738 545 3,283

Non-Departmental Output Expenses

     

Kotuitui Te Ture Whenua (Te Ture Whenua Network) (M46)

This appropriation is limited to the purchase of interventions, tools and research to support initiatives which assist Māori land owners to improve the productivity of their land.
3,200 (88) 3,112

Nga Whakahaere a Te Tumu Paeroa (Māori Trustee Function) (M46)

This appropriation is limited to the purchase of trustee and land management functions from the Māori Trustee.
11,261 - 11,261

Papaho Reo me nga Kaupapa Māori (Māori Broadcast and Streamed Services) (M46)

This appropriation is limited to the promotion of the Māori language and culture through television and radio broadcasting or streamed content; and the administration of Te Mangai Paho.
65,759 - 65,759

Tahua Whanaketanga Māori (Māori Development Fund) (M46)

This appropriation is limited to purchasing partnered interventions, tools and investigative studies required to accelerate Māori development.
26,121 9,105 35,226

Te Kotuitui Hanga Whare mo ngai Māori (Māori Housing) (M46)

This appropriation is limited to providing practical assistance and resources to Whānau and Māori housing providers to improve housing outcomes for Māori.
33,910 2,961 36,871

Whakaata Māori (Māori Television) (M46)

This appropriation is limited to the administration of the Māori Television channel.
19,264 - 19,264

Whakamahi i nga Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) (M82)

This appropriation is limited to purchasing the achievement of Whānau Ora outcomes from non-government commissioning agencies.
91,281 12,667 103,948

Whakarauora Reo mo te Motu (National Māori Language Revitalisation) (M46)

This appropriation is limited to supporting the revitalisation of the Māori language at a national level; and the administration of Te Taura Whiri i Te Reo Māori.
6,664 1,000 7,664

Whakarauora Reo mo te Whānau, Hapu, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation) (M46)

This appropriation is limited to supporting community initiatives aimed at revitalising, developing and promoting the Māori language through the Maihi Māori (the Māori Language Strategy); and the administration of Te Matawai.
14,817 - 14,817

Total Non-Departmental Output Expenses

272,277 25,645 297,922

Benefits or Related Expenses

     

Takoha Rangatiratanga (Rangatiratanga Grants) (M46)

This appropriation is limited to financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Māori.
480 (25) 455

Total Benefits or Related Expenses

480 (25) 455

Non-Departmental Other Expenses

     

Poari Kaitiaki Māori o Taranaki (Taranaki Māori Trust Board) PLA (M46)

This appropriation is limited to payment of annuity to the Taranaki Māori Trust Board, in accordance with section 9(2) of the Māori Trust Boards Act 1955.
15 - 15

Ropu Whakahaere, Ropu Hapori Māori (Community and Māori Governance Organisations) (M46)

This appropriation is limited to supporting the work of community organisations and Māori governance organisations.
3,769 (1,000) 2,769

Te Hokohoko mai o te Moni a-Tau a te Poari Kaitiaki Māori o Taranaki (Buyout of the Taranaki Māori Trust Board Annuity) (M46)

This appropriation is limited to a one-off payment for the buyout of the Taranaki Māori Trust Board Annuity.
- 20,800 20,800

Utu Whakahaere Whenua Karauna (Administrative Expenses for Crown Land) (M46)

This appropriation is limited to operating expenses associated with Crown-owned land administered by Te Puni Kōkiri under Part 2 of the Māori Affairs Restructuring Act 1989.
49 - 49

Whaiwahitanga Māori (Māori Participation) (M46)

This appropriation is limited to increasing awareness and levels of participation in electoral processes amongst Māori; including supporting the work of the Māori registration service to link Māori with their tribes and tribal groups.
626 - 626

Total Non-Departmental Other Expenses

4,459 19,800 24,259

Multi-Category Expenses and Capital Expenditure

     

Hauora me te Oranga Māori (Māori Health and Wellbeing) MCA (M46)

The single overarching purpose of this appropriation is to support the physical and mental wellbeing of Māori.
7,642 (176) 7,466

Non-Departmental Output Expenses

     

Arai Whakamomori Rangatahi Māori (Rangatahi Māori Suicide Prevention)

This category is limited to interventions and research to support Māori Suicide Prevention Services working to prevent suicides amongst Māori youth.
2,500 (176) 2,324

He Tikanga a-Whānau mo te Whakakore Tukino (Whānau-centred Family Violence Interventions)

This category is limited to supporting Whānau to access and participate in family violence intervention initiatives.
2,975 - 2,975

Non-Departmental Other Expenses

     

Hiki i te Ao Māori - Tautoko Tikanga me te Hakinakina Māori (Moving the Māori Nation - supporting Māori Culture and Sport)

This category is limited to programme development and implementation of initiatives to support Māori sports and cultural activities, including capacity building support for Māori sports and cultural bodies.
2,167 - 2,167

Takatutanga me nga Haumitanga a-rohe (Regional Engagement and Investment) MCA (M46)

The single overarching purpose of this appropriation is to facilitate a flow of resources from the Crown to Māori and a two way flow of information between the Crown and Māori.
39,924 (16) 39,908

Departmental Output Expenses

     

Haumitanga a-rohe (Regional Investment)

This category is limited to the design, delivery and management of community investment programmes; including management of land administered under Part 2 of the Māori Affairs Restructuring Act 1989.
17,095 1,715 18,810

Takatutanga a-rohe (Regional Engagement)

This category is limited to facilitating a two way flow of information between the Crown and Māori through engagement with iwi, hapu and Whānau throughout New Zealand.
22,829 (1,731) 21,098

Tohutohu Kaupapa Here me nga Huanga Patata (Policy Advice and Related Outputs) MCA (M46)

The single overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.
18,075 1,836 19,911

Departmental Output Expenses

     

Kaupapa Here - Whanaketanga Māori (Policy - Māori Development)

This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Māori Development.
10,977 (954) 10,023

Kaupapa Here - Whānaungatanga Karauna Māori (Policy - Crown Māori Relationships)

This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Crown Māori Relationships.
4,613 1,223 5,836

Ratonga Tautoko Minita (Ministerial Servicing)

This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.
2,485 1,567 4,052

Whanaketanga Ohanga Māori (Māori Economic Development) MCA (M46)

The single overarching purpose of this appropriation is to promote Māori economic development.
11,660 (5,703) 5,957

Non-Departmental Output Expenses

     

Whakapakari, Whakatairanga Tapoi Māori (Strengthening and Promoting Māori Tourism)

This category is limited to supporting the development and promotion of Māori tourism.
4,160 1,000 5,160

Non-Departmental Other Expenses

     

Tahua Whanaketanga Hangarau Māori (Māori Digital Technology Development Fund)

This category is limited to the provision of funding for Māori ICT development initiatives.
7,500 (6,703) 797

Total Multi-Category Expenses and Capital Expenditure

77,301 (4,059) 73,242

Total Annual Appropriations and Forecast Permanent Appropriations

370,373 52,944 423,317

Multi-Year Appropriations#

Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Non-Departmental Output Expenses

   

He Huarahi Ki Te Whare (Home Ownership Pathways) (M46)

This appropriation is limited to supporting improved home ownership rates and greater housing independence for Whānau.

Commences: 01 July 2017

Expires: 30 June 2021
Original Appropriation 8,300
Adjustments to 2018/19 -
Adjustments for 2019/20 -
Adjusted Appropriation 8,300
Actual to 2018/19 Year End 2,187
Estimated Actual for 2019/20 3,513
Estimate for 2020/21 2,600
Estimated Appropriation Remaining -

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual Appropriations and Forecast Permanent Appropriations 370,373 52,944 423,317
Total Forecast MYA Non-Departmental Output Expenses 3,799 (286) 3,513

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations

374,172 52,658 426,830

Capital Injection Authorisations#

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Te Puni Kōkiri - Capital Injection (M46) 303 300 603

Supporting Information#

Part 1 - Vote as a Whole#

Summary of Financial Activity

  2019/20
Estimates
$000
Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000

Appropriations

         
Output Expenses 289,194 11,038 25,359 36,397 325,591
Benefits or Related Expenses 480 N/A (25) (25) 455
Borrowing Expenses - - - - -
Other Expenses 4,459 - 19,800 19,800 24,259
Capital Expenditure 2,738 545 - 545 3,283
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
Output Expenses 67,634 1,820 824 2,644 70,278
Other Expenses 9,667 - (6,703) (6,703) 2,964
Capital Expenditure - N/A - - -

Total Appropriations

374,172 13,403 39,255 52,658 426,830

Crown Revenue and Capital Receipts

         
Tax Revenue - N/A - - -
Non-Tax Revenue 10 N/A - - 10
Capital Receipts - N/A - - -

Total Crown Revenue and Capital Receipts

10 N/A - - 10

Part 2 - Details of Departmental Appropriations#

2.1 - Departmental Output Expenses#

Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) (M46)

Scope of Appropriation
This appropriation is limited to support for commemorations relating to the Māori Land Wars.
Reasons for Change in Appropriation

This appropriation increased by $33,000 to $1.033 million for 2019/20 due to:

  • an expense transfer from 2018/19 to ensure that funding is available for the Rua Kenana pardon commemoration and other commemorative events that span more than one financial year ($206,000)
  • a fiscally neutral adjustments between departmental output appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads ($27,000).

This increase was partly offset by a fiscally neutral adjustment required to establish the COVID-19 Māori Response Package ($200,000).

How Performance will be Assessed and End of Year Reporting Requirements
Assessment of Performance 2019/20
Estimates
Standard
Supplementary
Estimates
Standard
Total
Standard

All contracts in place meet relevant funding guidelines for Māori Land War Commemorations

New measure New measure 100%

All contracts in place meet relevant funding guidelines

100% 100% Expired

Nga Ratonga mo nga Kaipupuri Whenua Māori (Services for Māori Land Owners) (M46)

Scope of Appropriation
This appropriation is limited to the design, establishment and on-going delivery of services for owners of Māori land, as defined by the Te Ture Whenua Māori Act 1993, and Māori reserve land.
Reasons for Change in Appropriation

This appropriation increased by $11.166 million to $13.356 million for 2019/20 due to:

  • a drawdown from the Social and Economic Development through Māori contingency fund that was established as part of Budget 2019 ($10.318 million)
  • an expense transfer from 2018/19 to ensure that funding is available when the regional advisory service is rolled out and to assist with the assessment of land blocks ($877,000).

This increase was partly offset by fiscally neutral adjustments between departmental output appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads ($29,000).

Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) (M82)

Scope of Appropriation
This appropriation is limited to activities associated with developing, implementing, administering and evaluating the Whānau Ora commissioning approach.
Expenses and Revenue
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation 9,928 (161) 9,767
Revenue from the Crown 9,926 (161) 9,765
Revenue from Others 2 - 2

How Performance will be Assessed and End of Year Reporting Requirements

Assessment of Performance 2019/20
Estimates
Standard
Supplementary
Estimates
Standard
Total
Standard

The satisfaction of the Minister for Whānau Ora with the advice provided will be assessed through the Ministerial Satisfaction Survey

New measure New measure 3.5 or above

The satisfaction of the Minister for Whānau Ora with the advice provided will be assessed through the Ministerial Satisfaction Survey

70% 70% Expired measure
Reasons for Change in Appropriation

This appropriation decreased by $161,000 to $9.767 million for 2019/20 due to a fiscally neutral adjustment between departmental output appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads.

2.3 - Departmental Capital Expenditure and Capital Injections#

Te Puni Kōkiri Utunga Haupu Rawa | Te Puni Kōkiri - Capital Expenditure PLA (M46)

Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kōkiri, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 2,588 545 3,133
Intangibles 150 - 150
Other - - -

Total Appropriation

2,738 545 3,283
Reasons for Change in Appropriation

This appropriation increased by $545,000 to $3.283 million for 2019/20 due to revisions made to the Te Puni Kōkiri capital expenditure programme.

Capital Injections and Movements in Departmental Net Assets
Te Puni Kōkiri
Details of Net Asset Schedule 2019/20
Main Estimates Projections
$000
2019/20
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2019/20
Opening Balance 7,921 7,621 Supplementary Estimates opening balance reflects the audited results as at 30 June 2019.
Capital Injections 303 603 Capital funding to support the work of the Provincial Growth fund ($300,000).
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

8,224 8,224  

Part 3 - Details of Non-Departmental Appropriations#

3.1 - Non-Departmental Output Expenses#

He Huarahi Ki Te Whare (Home Ownership Pathways) (M46)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

He Huarahi Ki Te Whare (Home Ownership Pathways) (M46)

This appropriation is limited to supporting improved home ownership rates and greater housing independence for Whānau.

Commences: 01 July 2017

Expires: 30 June 2021
Original Appropriation 8,300
Adjustments to 2018/19 -
Adjustments for 2019/20 -
Adjusted Appropriation 8,300
Actual to 2018/19 Year End 2,187
Estimated Actual for 2019/20 3,513
Estimate for 2020/21 2,600
Estimated Appropriation Remaining -

The multi-year appropriation expiry date has been extended from 30 June 2020 to 30 June 2021.

Kotuitui Te Ture Whenua (Te Ture Whenua Network) (M46)

Scope of Appropriation
This appropriation is limited to the purchase of interventions, tools and research to support initiatives which assist Māori land owners to improve the productivity of their land.
Reasons for Change in Appropriation

This appropriation decreased by $88,000 to $3.112 million for 2019/20 due to a fiscally neutral adjustment required to establish the COVID-19 Māori Response Package ($1 million).

This decrease was partly offset by an expense transfer from 2018/19 to ensure that funding remains aligned with eventual milestone payments for projects supported by this fund ($912,000).

Tahua Whanaketanga Māori (Māori Development Fund) (M46)

Scope of Appropriation
This appropriation is limited to purchasing partnered interventions, tools and investigative studies required to accelerate Māori development.
Reasons for Change in Appropriation

This appropriation increased by $9.105 million to $35.226 million for 2019/20 due to:

  • bringing forward funding from outyears to contribute to the COVID-19 Māori Response Package ($7.599 million)
  • fiscally neutral adjustments between appropriations required to establish the COVID-19 Māori Response Package ($2.401 million)
  • increase in Parihaka Capability funding, funded by contributions from a number of ministries and organisations ($105,000).

This increase was partly offset by a financially neutral adjustment to transfer funding for the Maihi Karauna strategy for the revitalisation of te reo Māori to the Whakarauora Reo mo te Motu | National Māori Language Revitalisation appropriation ($1 million).

Te Kotuitui Hanga Whare mo ngai Māori (Māori Housing) (M46)

Scope of Appropriation
This appropriation is limited to providing practical assistance and resources to Whānau and Māori housing providers to improve housing outcomes for Māori.
Reasons for Change in Appropriation

This appropriation increased by $2.961 million to $36.871 million for 2019/20 due to:

  • the drawdown of the Hastings Homelessness Contingency ($2.600 million)
  • an expense transfer from 2018/19 to ensure that funding remains aligned with eventual milestone payments for projects supported by this fund ($361,000).

Whakamahi i nga Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) (M82)

Scope of Appropriation
This appropriation is limited to purchasing the achievement of Whānau Ora outcomes from non-government commissioning agencies.
Reasons for Change in Appropriation

This appropriation increased by $12.667 million to $103.948 million for 2019/20 due to:

  • an increase in funding from the COVID-19 Tagged Contingency ($10 million)
  • bringing forward funding to 2019/20 from outyears to contribute to the COVID-19 Māori Response Package ($3.917 million), and
  • an increase in funding due to reprioritisations within Vote Business, Science and Innovation and Vote Justice to support the COVID-19 response ($500,000).

This increase was partly offset by an expense transfer from 2019/20 to outyears to facilitate increased support for Commissioning Agencies for general commissioning activities ($1.750 million).

Whakarauora Reo mo te Motu (National Māori Language Revitalisation) (M46)

Scope of Appropriation
This appropriation is limited to supporting the revitalisation of the Māori language at a national level; and the administration of Te Taura Whiri i Te Reo Māori.
Reasons for Change in Appropriation

This appropriation increased by $1 million to $7.664 million for 2019/20 due to a fiscally neutral adjustment to transfer funding from the Māori Development Fund for the Maihi Karauna strategy for the revitalisation of te reo Māori.

Takoha Rangatiratanga (Rangatiratanga Grants) (M46)

Scope of Appropriation
This appropriation is limited to financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Māori.
Reasons for Change in Appropriation

This appropriation decreased by $25,000 to $455,000 for 2019/20 due to a fiscally neutral adjustment required to establish the COVID-19 Māori Response Package ($25,000).

3.4 - Non-Departmental Other Expenses#

Ropu Whakahaere, Ropu Hapori Māori (Community and Māori Governance Organisations) (M46)

Scope of Appropriation
This appropriation is limited to supporting the work of community organisations and Māori governance organisations.
Reasons for Change in Appropriation

This appropriation decreased by $1 million for 2019/20 due to fiscally neutral adjustments required to establish the COVID-19 Māori Response Package ($1 million).

Te Hokohoko mai o te Moni a-Tau a te Poari Kaitiaki Māori o Taranaki (Buyout of the Taranaki Māori Trust Board Annuity) (M46)

Scope of Appropriation
This appropriation is limited to a one-off payment for the buyout of the Taranaki Māori Trust Board Annuity.
Expenses
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation - 20,800 20,800
What is Intended to be Achieved with this Appropriation

This appropriation is intended to fund the one-off buy out of the Taranaki Māori Trust Board Annuity.

End of Year Performance Reporting

An exemption was granted under s.15D(2)(b)(ii) of the PFA, as additional performance information in unlikely to be informative because this appropriation funded the one-off buy out of the Taranaki Māori Trust Board Annuity.

Reasons for Change in Appropriation

This appropriation increased by $20.800 million to $20.800 million due to the drawdown of the Taranaki Māori Trust Board Annuity Contingency Fund upon successful conclusion of negotiations between the Crown and the Trust Board.

Part 4 - Details of Multi-Category Expenses and Capital Expenditure#

Multi-Category Expenses and Capital Expenditure#

Hauora me te Oranga Māori (Māori Health and Wellbeing) (M46)

Overarching Purpose Statement
The single overarching purpose of this appropriation is to support the physical and mental wellbeing of Māori.
Scope of Appropriation
Non-Departmental Output Expenses

Arai Whakamomori Rangatahi Māori (Rangatahi Māori Suicide Prevention)
This category is limited to interventions and research to support Māori Suicide Prevention Services working to prevent suicides amongst Māori youth.

He Tikanga a-Whānau mo te Whakakore Tukino (Whānau-centred Family Violence Interventions)
This category is limited to supporting Whānau to access and participate in family violence intervention initiatives.

Non-Departmental Other Expenses
Hiki i te Ao Māori - Tautoko Tikanga me te Hakinakina Māori (Moving the Māori Nation - supporting Māori Culture and Sport)
This category is limited to programme development and implementation of initiatives to support Māori sports and cultural activities, including capacity building support for Māori sports and cultural bodies.
Expenses, Revenue and Capital Expenditure
  2019/20
Estimates
$000
Supplementary Estimates
$000
Total
$000

Total Appropriation

7,642 (176) 7,466

Non-Departmental Output Expenses

     
Arai Whakamomori Rangatahi Māori (Rangatahi Māori Suicide Prevention) 2,500 (176) 2,324
He Tikanga a-Whānau mo te Whakakore Tukino (Whānau-centred Family Violence Interventions) 2,975 - 2,975

Non-Departmental Other Expenses

     
Hiki i te Ao Māori - Tautoko Tikanga me te Hakinakina Māori (Moving the Māori Nation - supporting Māori Culture and Sport) 2,167 - 2,167
Reasons for Change in Appropriation

This appropriation decreased by $176,000 to $7.466 million for 2019/20 due to a fiscally neutral adjustment required to establish the COVID-19 Māori Response Package from the Rangatahi Māori Suicide Prevention fund ($176,000)

Takatutanga me nga Haumitanga a-rohe (Regional Engagement and Investment) (M46)

Overarching Purpose Statement
The single overarching purpose of this appropriation is to facilitate a flow of resources from the Crown to Māori and a two way flow of information between the Crown and Māori.
Scope of Appropriation
Departmental Output Expenses

Haumitanga a-rohe (Regional Investment)
This category is limited to the design, delivery and management of community investment programmes; including management of land administered under Part 2 of the Māori Affairs Restructuring Act 1989.

Takatutanga a-rohe (Regional Engagement)
This category is limited to facilitating a two way flow of information between the Crown and Māori through engagement with iwi, hapu and Whānau throughout New Zealand.

Expenses, Revenue and Capital Expenditure
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Total
$000

Total Appropriation

39,924 (16) 39,908

Departmental Output Expenses

     
Haumitanga a-rohe (Regional Investment) 17,095 1,715 18,810
Takatutanga a-rohe (Regional Engagement) 22,829 (1,731) 21,098

Funding for Departmental Output Expenses

     

Revenue from the Crown

39,075 (612) 38,463
Haumitanga a-rohe (Regional Investment) 16,274 1,296 17,570
Takatutanga a-rohe (Regional Engagement) 22,801 (1,908) 20,893

Revenue from Others

849 596 1,445
Haumitanga a-rohe (Regional Investment) 821 419 1,240
Takatutanga a-rohe (Regional Engagement) 28 177 205
What is Intended to be Achieved with each Category and How Performance will be Assessed
Assessment of Performance 2019/20
Estimates
Standard
Supplementary Estimates
Standard
Total
Standard

Departmental Output Expenses#

     
Haumitanga a-rohe (Regional Investment)      
This category is intended to achieve the delivery and management of community investments, including: the Māori Development Fund; Māori Housing Network; Te Ture Whenua Fund      
Takatutanga a-rohe (Regional Engagement)      

Survey rating by the Minister for Māori Development on regional support provided

New measure New measure 3.5 or above

Survey rating by the Minister for Māori Development on regional support provided (based on a scale of 1-10) of engagement of regional staff(based on a survey with a scale of 10-10)

70% 70% Expired measure
Reasons for Change in Appropriation

This appropriation decreased by $16,000 to $39.908 million for 2019/20 due to fiscally neutral adjustments between departmental appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads ($612,000).

This decrease is partly offset by a fiscally neutral adjustment of $596,000 to reflect additional revenue received due to the secondment of Te Puni Kōkiri staff to other agencies.

Tohutohu Kaupapa Here me nga Huanga Patata (Policy Advice and Related Outputs) (M46)

Overarching Purpose Statement
The single overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.
Scope of Appropriation
Departmental Output Expenses

Kaupapa Here - Whanaketanga Māori (Policy - Māori Development)
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Māori Development.

Kaupapa Here - Whānaungatanga Karauna Māori (Policy - Crown Māori Relationships)
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Crown Māori Relationships.

Ratonga Tautoko Minita (Ministerial Servicing)
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.

Expenses, Revenue and Capital Expenditure
  2019/20
Estimates
$000
Supplementary Estimates
$000
Total
$000

Total Appropriation

18,075 1,836 19,911

Departmental Output Expenses

     
Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) 10,977 (954) 10,023
Kaupapa Here - Whānaungatanga Karauna Māori (Policy - Crown Māori Relationships) 4,613 1,223 5,836
Ratonga Tautoko Minita (Ministerial Servicing) 2,485 1,567 4,052

Funding for Departmental Output Expenses

     

Revenue from the Crown

18,071 1,725 19,796
Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) 10,976 (954) 10,022
Kaupapa Here - Whānaungatanga Karauna Māori (Policy - Crown Māori Relationships) 4,611 1,197 5,808
Ratonga Tautoko Minita (Ministerial Servicing) 2,484 1,482 3,966

Revenue from Others

4 111 115
Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) 1 - 1
Kaupapa Here - Whānaungatanga Karauna Māori (Policy - Crown Māori Relationships) 2 26 28
Ratonga Tautoko Minita (Ministerial Servicing) 1 85 86
What is Intended to be Achieved with each Category and How Performance will be Assessed
Assessment of Performance 2019/20
Estimates
Standard
Supplementary Estimates
Standard
Total
Standard

Departmental Output Expenses#

     
Kaupapa Here - Whanaketanga Māori (Policy - Māori Development)      
This category is intended to achieve Māori development policy advice that: protects, sustains and grows Māori reo, taonga, matauranga and tikanga; sustainably grows and develops Māori resources; and enables Māori to acquire new skills and knowledge.      

Technical quality of policy advice papers assessed by a survey

New measure New measure 3.5 or above

The satisfaction of the Minister for Māori Development with the advice provided will be assessed through the Ministerial Policy Satisfaction Survey

New measure New measure 3.5 or above

Technical quality of policy advice papers assessed by a survey

70% or above 70% or above Expired measure

Ministerial satisfaction score

70% or above 70% or above Expired measure
Reasons for Change in Appropriation

This appropriation increased by $1.836 million to $19.911 million for 2019/20 due to:

  • fiscally neutral adjustments between departmental appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads ($775,000)
  • a fiscally neutral adjustment to reflect additional revenue received due to the secondment of Te Puni Kōkiri staff to other agencies ($111,000)
  • a draw down from the Modernising Māori Wardens contingency that was established in Budget 2019 ($950,000).

Whanaketanga Ohanga Māori (Māori Economic Development) (M46)

Overarching Purpose Statement
The single overarching purpose of this appropriation is to promote Māori economic development.
Scope of Appropriation
Non-Departmental Output Expenses
Whakapakari, Whakatairanga Tapoi Māori (Strengthening and Promoting Māori Tourism)
This category is limited to supporting the development and promotion of Māori tourism.
Non-Departmental Other Expenses
Tahua Whanaketanga Hangarau Māori (Māori Digital Technology Development Fund)
This category is limited to the provision of funding for Māori ICT development initiatives.
Expenses, Revenue and Capital Expenditure
  2019/20
Estimates
$000
Supplementary Estimates
$000
Total
$000

Total Appropriation

11,660 (5,703) 5,957

Non-Departmental Output Expenses

     
Whakapakari, Whakatairanga Tapoi Māori (Strengthening and Promoting Māori Tourism) 4,160 1,000 5,160

Non-Departmental Other Expenses

     
Tahua Whanaketanga Hangarau Māori (Māori Digital Technology Development Fund) 7,500 (6,703) 797
Reasons for Change in Appropriation

This appropriation decreased by $5.703 million to $5.957 million for 2019/20 due to:

  • a fiscally neutral adjustment to transfer funding to Vote Business, Science and Innovation for the delivery of research and development components of the Māori Spectrum Working Group programme ($650,000), and
  • an expense transfer from the 2019/20 Māori Digital Technology Development Fund to the newly established Māori Digital Technology Development Fund multi-year appropriation which commences 1 July 2020 ($9.753 million).

This decrease was partly offset by:

  • an expense transfer from 2018/19 to ensure that the priority programmes supported by the Māori Digital Technology Development Fund can continue through 2019/20 ($3.700 million), and
  • an increase in funding for Māori Tourism due to reprioritisations within Vote Business, Science and Innovation and Vote Justice to support the COVID-19 response ($1 million).